Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Environment, Forests and Climate Change in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
NET | ||||||||||||
A. The Budget allocations, net of recoveries and receipts, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. Attached/Subordinate Offices | ||||||||||||
2.01 Regional Offices | ||||||||||||
2.02 National Afforestation and Eco-Development Board | ||||||||||||
2.03 National River Conservation Directorate | ||||||||||||
2.04 Forest Survey of India | ||||||||||||
2.05 Indira Gandhi National Forest Academy | ||||||||||||
2.06 State Forest Service and Rangers College | ||||||||||||
2.07 Wildlife Crime Control Bureau | ||||||||||||
2.08 National Institute of Animal Welfare | ||||||||||||
2.09 Botanical Survey of India | ||||||||||||
2.10 Zoological Survey of India | ||||||||||||
2.11 National Museum of Natural History | ||||||||||||
2.12 National Green Tribunal | ||||||||||||
Total- Attached/Subordinate Offices | ||||||||||||
3. National Zoological Park | ||||||||||||
3.01 Gross Budgetary Support | ||||||||||||
3.02 Less Gate Receipts | ||||||||||||
NET | ||||||||||||
4. National Authority | ||||||||||||
4.01 Gross Budgetary Support | ||||||||||||
4.02 Less Amount met from National Compensatory Afforestation Fund | ||||||||||||
NET | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Environmental Knowledge and Capacity Building | ||||||||||||
5. Forestry Training and Capacity Building | ||||||||||||
5.01 Programme Component | ||||||||||||
5.02 EAP Component | ||||||||||||
Total- Forestry Training and Capacity Building | ||||||||||||
6. Eco-Task Force | ||||||||||||
Total-Environmental Knowledge and Capacity Building | ||||||||||||
National Coastal Management Programme | ||||||||||||
7. National Coastal Zone Management Programme (EAP) | ||||||||||||
8. National Coastal Mission (NCM) | ||||||||||||
8.01 Programme Component | ||||||||||||
8.02 EAP Component | ||||||||||||
Total-National Coastal Mission (NCM) | ||||||||||||
Total-National Coastal Management Programme | ||||||||||||
Environment Protection, Management and Sustainable Development | ||||||||||||
9. Pollution Abatement | ||||||||||||
10. Hazardous Substances Management (HSM) | ||||||||||||
10.01 Programme Component | ||||||||||||
10.02 EAP Component | ||||||||||||
Total- Hazardous Substances Management (HSM) | ||||||||||||
11. Climate Change Action Plan | ||||||||||||
12. National Adaptation Fund | ||||||||||||
13. National Mission on Himalayan Studies | ||||||||||||
Total-Environment Protection, Management and Sustainable Development | ||||||||||||
Decision support System for Environmental Awareness, Policy, Planning and Outcome Evaluation | ||||||||||||
14. Environmental Education, Awareness and Training | ||||||||||||
15. Environment Information Systems (ENVIS) | ||||||||||||
16. Centres of Excellence | ||||||||||||
17. R and D for Conservation and Development | ||||||||||||
18. Environmental Impact Assessment | ||||||||||||
19. International Co-operation | ||||||||||||
Total-Decision support System for Environmental Awareness, Policy, Planning and Outcome Evaluation | ||||||||||||
20. Control of Pollution | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Statutory and Regulatory Bodies | ||||||||||||
21. Animal Welfare Board | ||||||||||||
22. Central Pollution Control Board | ||||||||||||
23. Central Zoo Authority | ||||||||||||
24. National Biodiversity Authority | ||||||||||||
25. National Tiger Conservation Authority | ||||||||||||
Total-Statutory and Regulatory Bodies | ||||||||||||
Autonomous Bodies | ||||||||||||
26. GB Pant Himalayan Institue of Environment and Development | ||||||||||||
27. Indian Council of Forestry Research and Education | ||||||||||||
28. Indian Institute of Forest Management | ||||||||||||
29. Indian Plywood Industries Research and Training Institute | ||||||||||||
30. Wildlife Institute of India | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
31. Andaman & Nicobar Islands Forests Plantation Develoment Corporation | ||||||||||||
NET | ||||||||||||
Others | ||||||||||||
32. Prevention and Control of Water Pollution | ||||||||||||
32.01 Gross Budgetary Support | ||||||||||||
32.02 Less - Water Cess Receipts | ||||||||||||
Net | ||||||||||||
33. Transfer to National Clean Energy Fund (NCEF) | ||||||||||||
34. Less-Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
35. Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
TRANSFERS TO STATES/UTs | ||||||||||||
Centrally Sponsored Schemes | ||||||||||||
Environment, Forestry and Wildlife | ||||||||||||
36. National Mission for a Green India | ||||||||||||
36.01 Green India Mission-National Afforestation Programme | ||||||||||||
36.02 Green India Mission- National Afforestation Programme (EAP Component) | ||||||||||||
36.03 Forest Fire Prevention and Management | ||||||||||||
Total- National Mission for a Green India | ||||||||||||
37. Integrated Development of Wildlife Habitats | ||||||||||||
37.01 Project Tiger | ||||||||||||
37.02 Project Elephant | ||||||||||||
37.03 Development of Wildlife Habitats | ||||||||||||
37.04 Development of Wildlife Habitats (EAP Component) | ||||||||||||
Total- Integrated Development of Wildlife Habitats | ||||||||||||
38. Conservation of Natural Resources and Ecosystems | ||||||||||||
38.01 Conservation of Corals and Mangroves | ||||||||||||
38.02 Biodiversity Conservation | ||||||||||||
38.03 Biodiversity Conservation (EAP Component) | ||||||||||||
38.04 Conservation of Aquatic Ecosystems | ||||||||||||
38.05 Conservation of Aquatic Ecosystems (EAP Component) | ||||||||||||
Total- Conservation of Natural Resources and Ecosystems | ||||||||||||
39. National River Conservation Programme | ||||||||||||
39.01 Programme Component | ||||||||||||
39.02 EAP Component | ||||||||||||
Total- National River Conservation Programme | ||||||||||||
Total-Environment, Forestry and Wildlife | ||||||||||||
Total-Centrally Sponsored Schemes | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Forestry and Wild Life | ||||||||||||
2. New and Renewable Energy | ||||||||||||
3. Ecology and Environment | ||||||||||||
4. Secretariat-Economic Services | ||||||||||||
5. Capital Outlay on Forestry and Wild Life | ||||||||||||
6. Capital Outlay on Other Scientific and Environmental Research | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
7. North Eastern Areas | ||||||||||||
8. Grants-in-aid to State Governments | ||||||||||||
9. Grants-in-aid to Union Territory Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total |